$895K
Total disbursements
185
Distinct vendors
1,019
Disbursement rows
$2K
Independent expenditures
Jul 2003 – Dec 2008
Activity window
$523Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $277,294 | 134 |
| Print & Mail | $244,080 | 147 |
| Admin & Office | $110,253 | 167 |
| Field & Voter Contact | $72,401 | 25 |
| Other / Unclassified | $63,805 | 202 |
| Media | $52,262 | 36 |
| Travel & Events | $27,558 | 225 |
| Wages & Payroll | $13,264 | 9 |
| Contributions & Transfers | $12,628 | 20 |
| Fundraising | $8,314 | 20 |
| Software & Tech | $5,951 | 27 |
| Digital | $5,522 | 3 |
| Legal & Compliance | $1,663 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2008 | A T & T | Cell Phone | $355 |
| Nov 22, 2008 | A T & T | Cell Phone | $289 |
| Oct 28, 2008 | A T & T | Cell Phone | $328 |
| Sep 29, 2008 | A T & T | Cell Phone | $356 |
| Aug 29, 2008 | AT & T | Cell Phone | $298 |
| Jul 25, 2008 | AT &T | Cell Phone | $315 |
| Jul 22, 2008 | YOUR STORAGE PLACE | Storage Bill for 6 months | $248 |
| Jun 30, 2008 | U STORAGE | Storage | $102 |
| Jun 30, 2008 | U STORAGE | Storage | $102 |
| Jun 20, 2008 | CINGULAR | Cell Phone | $502 |
| Jun 20, 2008 | CINGULAR | Cell Phone | $502 |
| Jun 15, 2008 | SALTGRASS | Campaign Dinner | $110 |
| Jun 15, 2008 | SALTGRASS | Campaign Dinner | $110 |
| Jun 1, 2008 | U STORAGE | Storage | $102 |
| Jun 1, 2008 | U STORAGE | Storage | $102 |
| May 24, 2008 | APPLE STORE | Computer Repair | $161 |
| May 24, 2008 | APPLE STORE | Computer Repair | $161 |
| May 23, 2008 | CINGULAR | Cell Phone Equipment | $108 |
| May 23, 2008 | CINGULAR | Cell Phone Equipment | $108 |
| May 22, 2008 | ZIOS | Campaign Dinner | $62 |